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25,855 lekë

Drejtoria e shendetit publik Gramsh (0810)CEZ SHPERNDARJE

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice14410130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryCEZ SHPERNDARJE
BranchGramsh
Category
Amount25,855 lekë
Invoice description1013028 Sa paguar faturen nr.129073678 ,komtrat G-143085 ,faturen nr.129078972 kontra nr.G-143083 ,faturen nr.129542732 kontrat nr.G-142